HomeMy WebLinkAbout170376 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: OD351773 Page 1 of 1
ONE CIVIC SQUARE DREIER MALLER INC
0 2 1 CHECK AMOUNT: $3,067.55
CARMEL, INDIANA 46032 6508 TAYLOR ROAD sw
REYNOLDS6URGOH 43068 CHECK NUMBER: 170376
CHECK DATE: 4/112009
DEPARTMENT ACCOU PO NUMBER INV OICE NU MBER. A DESCRIP
651 v 5023990 35561 2,706.45 OTHER EXPENSES
`651 5023990 35583 250.00 OTHER EXPENSES
651 5023990 35629 111.10 OTHER EXPENSES
IN 35629
DREIER MALLER, IN CARMEL
Remit to Address: 6.508 Taylor Rd SW
Reynoldsburg, OH 43068 ANY QUESTIONS CALL ACCOUNTS PAYABLE
AT 6141575 -0065 or (800)659 -3070
SOLD T0: CARMEL WASTEWATER UTILITIES SHIP TO: CARMEL WASTEWATER UTILITIES
760 THIRD AVE SW 901 N.RANGE LINE RD
SUITE 110 CARMEL, IN 46032
CARMEL, IN 46032
03/1 Mn sV, UPS Origin DUE UPON R
Verbal PAUL 02/24/09 JW 35630
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1 1 i NSMISC I SOCKET WRENCH SET (SET OF 5) 88.00:: 88.00
1 1 F ;SHIPPING /HANDLING 23.10: 23.10
NonTaxable Subtotal 111.10
Taxable Subtotal 0.00
Tax 0.00
Total 111.10
A Finance Charge Of 1 112% Per Month (18% Annual)
Will Be Charged On All Past Due Balances
6508 Taylor Rd. S.W. Reynoldsburg, OH 43068 PH# 614/575 -0065 FAX# 614/575 -0765
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INC. 5583
DREIER MALLER, NC. CARMEL 312,loq
Remit to Address: 6508 Taylor Rd SW
Reynoldsburg, OH 43068 ANY QUESTIONS CALL ACCOUNTS PAYABLE
AT 614/575 -0065 or (800)659 -3070
SOLD TO: CARMEL WASTEWATER UTILITIES SHIP TO: CARMEL WASTEWATER UTILITIES
901 RANGE LINE RD 901 RANGE LINE RD
CARMEL, IN 46032 CARMEL, IN 46032
02/25/09 GROUND Origin DUE UPON RECEIPT
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Verbal P AUL 02/24/09 JW 35583
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1 1 RID25643 CAMERA, SEESNAKE MICRO 250.00: 250.00
NonTaxable Subtotal 250.00
Taxable Subtotal 0.00
Tax 0.00
Total 250.00
A Finance Charge Of 1 1!2% Per Month (18% Annual)
Will Be Charged On All Past Due Balances
6508 Taylor Rd. S.W. Reynoldsburg OH 43068 PH# 6141575 -0065 FAX# 614/575 -0765
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DZEIER MALLER, INC. r 1, 35561 10)4q
CARMEL
Remit to Address: 6508 Taylor Rd SW
Reynoldsburg, OH 43068 ANY QUESTIONS CALL ACCOUNTS PAYABLE
AT 6141575 -0065 or (800)659 -3070
SOLD TO: CARMEL WASTEWATER UTILITIES SHIP TO: CARMEL WASTEWATER UTILITIES
901 RANGE LINE RD 901 RANGE LINE RD
CARMEL, IN 46032 CARMEL, IN 46032
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02/20109 GROUND Ori in DUE UPON RECEIPT
1
Verbal PAUL 02/16/09 JW 35561
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V NSUEMSI 1" X 500' PIRANHA HOSE 250OPSI ORG 1239.00: 1239.00
1.00'•. 1.00'•. NSSEWEQUIP 1" PIPE WOLF II 1449.95: 1449.95
1 1 F :SHIPPING 17.50 17.50
NonTaxable Subtotal 2706.45
Taxable Subtotal 0.00
Tax 0.00
Total 2706.45
A Finance Charge Of 1 112% Per Month (18% Annual)
Will Be Charged On All Past Due Balances
6508 Taylor Rd. S.W. Reynoldsburp OH 43068 PH# 6141575 -0065 FAX# 614/575 -0765
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351773
DREIER MALLER, INCH. Purchase Order No.
7320 TUSSING ROAD Terms
REYNOLDSBURG, OH 43068 Due Date 3/25/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/25/2009 35561 $2,706.45
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 095340 WARRANT ALLOWED
351773 IN SUM OF
DREIER MALLER, INCH.
REYNOLDSBURG, OH 43068
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4j\ 35561 01- 7200 -02 $2,688.95
35561 01- 7200 -02 _$17.5__ 0
2 fY.,L
S 5593 0 250.00
3Sb2OI o r.72o0.0� lll,1 p
X067,
Voucher Total $2 .45
Cost distribution ledger classification if
claim paid under vehicle highway fund